Tax Account 048-008-044

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Owners

MEANS, AARON D & CHANTILLY M
441 RAWLINGS DR
SPRING CREEK, NV 89815-5536

611466

Account Summary

Account ID	048-008-044
Account Type	Real Estate
Location	441 RAWLINGS DR
Balance	$1,222.59
Currently Due	$0.00

Account ID

048-008-044

Account Type

Real Estate

Location

441 RAWLINGS DR

Balance

$1,222.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.99
Total	$2,385.99
Paid	$1,163.40
Balance	$1,222.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,385.99

Total

$2,385.99

Paid

$1,163.40

Balance

$1,222.59

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$552.14	$0.00	$552.14	$552.14	$0.00
2	10/07/2024	10/17/2024	Paid	$611.26	$0.00	$611.26	$611.26	$0.00
3	01/06/2025	01/16/2025	Due	$611.26	$0.00	$611.26	$0.00	$611.26
4	03/03/2025	03/13/2025	Due	$611.33	$0.00	$611.33	$0.00	$1,222.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.22	$0.00	$2,044.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,892.97	$0.00	$1,892.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,885.64	$0.00	$1,885.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,785.60	$0.00	$1,785.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,722.96	$0.00	$1,722.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,723.69	$0.00	$1,723.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,656.97	$0.00	$1,656.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,597.18	$0.00	$1,597.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,593.70	$0.00	$1,593.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,574.90	$0.00	$1,574.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.26	$1,222.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.14	$1,833.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.42	$2,385.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935276. REASON: AMENDMENT TO RE 2025	$552.14	$2,207.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.14	$1,655.43
07/10/2024	BILL	MEANS, AARON D & CHANTILLY M	$2,207.57	$2,207.57
02/23/2024	PAYMENT	AD MEANS ACH 9070 - 039600425	$-510.45	$0.00
12/28/2023	PAYMENT	AD MEANS ACH 9070 - 039527778	$-510.45	$510.45
09/29/2023	PAYMENT	AD MEANS ACH 9070 - 039421349	$-510.45	$1,020.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.87	$1,531.35
07/12/2023	BILL	MEANS, AARON D & CHANTILLY M	$2,044.22	$2,044.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.64	$0.00
12/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7039033380	$-472.64	$472.64
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.64	$945.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.05	$1,417.92
07/12/2022	BILL	MEANS, AARON D & CHANTILLY M	$1,892.97	$1,892.97
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.91	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.91	$470.91
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.91	$941.82
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.91	$1,412.73
07/14/2021	BILL	MEANS, AARON D & CHANTILLY M	$1,885.64	$1,885.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-446.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-446.40	$446.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-446.40	$892.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-446.40	$1,339.20
07/15/2020	BILL	MEANS, AARON D & CHANTILLY M	$1,785.60	$1,785.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-430.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.45	$430.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.45	$860.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.61	$1,291.35
07/10/2019	BILL	MEANS, AARON D & CHANTILLY M	$1,722.96	$1,722.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.63	$430.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-430.63	$861.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.80	$1,291.89
07/09/2018	BILL	MEANS, AARON D & CHANTILLY M	$1,723.69	$1,723.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.55	$413.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.55	$827.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.32	$1,240.65
07/07/2017	BILL	MEANS, AARON D & CHANTILLY M	$1,656.97	$1,656.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$399.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$798.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-399.31	$1,197.87
07/08/2016	BILL	MEANS, AARON D & CHANTILLY M	$1,597.18	$1,597.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-398.42	$398.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.42	$796.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.44	$1,195.26
07/08/2015	BILL	MEANS, AARON D & CHANTILLY M	$1,593.70	$1,593.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.41	$393.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.41	$786.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-394.67	$1,180.23
07/10/2014	BILL	MEANS, AARON D & CHANTILLY M	$1,574.90	$1,574.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-379.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.18	$379.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.18	$758.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.19	$1,137.54
07/16/2013	BILL	MEANS, AARON D & CHANTILLY M	$1,516.73	$1,516.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-316.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.28	$316.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.28	$632.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.30	$948.84
07/10/2012	BILL	MEANS, AARON D & CHANTILLY M	$1,265.14	$1,265.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.91	$307.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.91	$615.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.94	$923.73
07/14/2011	BILL	MEANS, AARON D	$1,231.67	$1,231.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.81	$303.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.81	$607.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.83	$911.43
07/14/2010	BILL	MEANS, AARON D	$1,215.26	$1,215.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.24	$288.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.24	$576.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.53	$864.72
07/21/2009	BILL	MEANS, AARON D	$1,154.25	$1,154.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.61	$0.00
12/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109679	$-266.61	$266.61
10/06/2008	PAYMENT	LKONE RANGER CONSTRUCTION, LLC CHECK NUM: 3132	$-266.61	$533.22
08/18/2008	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 2153	$-267.87	$799.83
07/14/2008	BILL	STEPHENS, JOSEPH L & SHERRI L	$1,067.70	$1,067.70
03/24/2008	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 2061	$-256.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.87	$256.53
01/14/2008	PAYMENT	LONE RANGER CONTRUCTION CHECK NUM: 1992	$-246.66	$246.66
10/01/2007	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 9917	$-246.66	$493.32
08/03/2007	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 9872	$-246.69	$739.98
07/13/2007	BILL	STEPHENS, JOSEPH L & SHERRI L	$986.67	$986.67
03/22/2007	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 9778	$-249.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.58	$249.06
01/19/2007	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 9716	$-249.06	$239.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.58	$488.54
10/06/2006	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 9662	$-239.48	$478.96
08/30/2006	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 1611	$-239.49	$718.44
07/19/2006	BILL	STEPHENS, JOSEPH L & SHERRI L	$957.93	$957.93
03/10/2006	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 1273	$-232.50	$0.00
01/04/2006	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 1138	$-232.50	$232.50
09/28/2005	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 9271	$-232.50	$465.00
08/02/2005	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 9199	$-232.53	$697.50
07/21/2005	BILL	STEPHENS, JOSEPH L & SHERRI L	$930.03	$930.03
03/03/2005	PAYMENT	@	$-231.90	$0.00
12/22/2004	PAYMENT	@	$-231.90	$231.90
10/04/2004	PAYMENT	@	$-231.90	$463.80
09/14/2004	PAYMENT	@	$-241.19	$695.70
07/01/2004	PENALTY	Penalty 04-05	$9.28	$936.89
07/01/2004	BILL	STEPHENS, JOSEPH L & S @	$927.61	$927.61
03/29/2004	PAYMENT	@	$-229.86	$0.00
01/28/2004	PAYMENT	@	$-229.86	$229.86
10/27/2003	PAYMENT	@	$-229.86	$459.72
08/27/2003	PAYMENT	@	$-257.44	$689.58
07/01/2003	PENALTY	Penalty 03-04	$27.57	$947.02
07/01/2003	BILL	STEPHENS, JOSEPH L & S @	$919.45	$919.45